HomeMy WebLinkAbout121635 TUFF SHED - PURCHASE ORDER - 6606458Date: 10/09/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606458
Delivery Date: 10/09/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PER QUOTE DTD 08/28/06
1 LOT
Total
2,070.00
$2,070.00
arty of Tort uc?flinj ulrector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580